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Avit Ltd. (300264)

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  • 6.87
  • -0.33-4.58%
Trading Jan 16 11:07 CST
2.96BMarket Cap-69.39P/E (TTM)

Avit Ltd. (300264) Income Statement

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
20.95%94.01M
23.16%82.02M
207.34%56.1M
14.16%149.15M
28.29%77.73M
24.64%66.59M
-48.94%18.25M
-11.03%130.65M
-51.96%60.59M
-5.55%53.43M
Operating revenue
20.95%94.01M
23.16%82.02M
207.34%56.1M
14.16%149.15M
28.29%77.73M
24.64%66.59M
-48.94%18.25M
-11.03%130.65M
-51.96%60.59M
-5.55%53.43M
Other operating revenue
----
--2.26K
----
--2.14K
----
--0
----
--0
----
--0
Total operating cost
-5.88%114.07M
-6.89%89.99M
70.38%54.99M
19.59%212.28M
8.22%121.19M
14.64%96.64M
-32.61%32.27M
-10.35%177.5M
-30.90%111.99M
-1.18%84.3M
Operating cost
6.58%73.21M
3.71%63M
192.55%41.99M
52.69%141.98M
64.33%68.69M
59.17%60.75M
-43.80%14.35M
-16.61%92.99M
-56.30%41.8M
-13.05%38.17M
Operating tax surcharges
267.86%443.53K
425.47%406.42K
698.58%283.03K
-54.45%233.44K
-70.43%120.57K
-79.50%77.34K
-83.58%35.44K
3.45%512.53K
-4.39%407.74K
4.34%377.3K
Operating expense
-15.26%13.27M
-22.24%8.64M
-36.69%3.86M
-34.49%20.73M
-39.66%15.66M
-35.25%11.11M
-27.79%6.09M
-4.87%31.64M
0.84%25.95M
5.48%17.16M
Administration expense
-29.05%13.13M
-33.66%8.81M
-19.26%4.25M
-1.32%24.78M
-1.87%18.51M
4.99%13.28M
-9.04%5.27M
3.09%25.12M
-8.55%18.86M
-5.66%12.65M
Financial expense
3.69%3.2M
29.42%2.18M
32.36%853.54K
-14.03%4.34M
-20.88%3.08M
-24.39%1.68M
-37.88%644.87K
-4.28%5.05M
16.69%3.9M
0.70%2.23M
-Interest expense (Financial expense)
3.69%3.24M
15.60%2.22M
16.35%874.66K
-21.43%4.45M
-26.48%3.13M
-29.12%1.92M
-37.91%751.77K
-1.72%5.67M
8.48%4.25M
16.17%2.71M
-Interest Income (Financial expense)
74.90%-73.26K
67.56%-64.88K
64.39%-39.13K
60.29%-352.42K
43.30%-291.86K
51.96%-199.99K
---109.88K
-439.11%-887.48K
-386.10%-514.77K
-1,024.18%-416.28K
Research and development
-28.52%10.81M
-28.64%6.95M
-36.18%3.76M
-8.95%20.21M
-28.22%15.13M
-29.00%9.74M
-14.44%5.89M
-3.92%22.19M
29.41%21.07M
49.80%13.72M
Credit Impairment Loss
-62.93%-1.82M
33.20%-3.03M
-420.08%-1.3M
7.61%-17.49M
59.43%-1.11M
-32.68%-4.53M
162.39%404.95K
-140.74%-18.93M
-203.58%-2.75M
-243.96%-3.42M
Asset Impairment Loss
-88.44%872.95K
-86.58%872.95K
-3,814.80%-521.19K
173.30%4.52M
92.12%7.55M
93.69%6.51M
89.41%-13.31K
69.94%-6.16M
228.03%3.93M
213.34%3.36M
Other net revenue
-77.83%2.27M
-88.71%493.03K
-54.52%799.17K
122.99%5.15M
185.49%10.25M
123.18%4.37M
476.07%1.76M
17.30%-22.41M
-24.54%3.59M
-51.75%1.96M
Invest income
-390.99%-3.84M
-419.47%-2.05M
-1,543.65%-892.59K
38,261.52%11.95M
-750.10%-782.58K
-700.89%-394.28K
--61.83K
104.18%31.16K
123.39%120.38K
112.75%65.62K
-Including: Investment income associates
-244.96%-3.51M
---2.05M
---892.59K
---1.05M
---1.02M
----
----
----
----
----
Asset deal income
433.54%663.06K
421.81%648.49K
--648.49K
314.55%124.28K
228.11%124.28K
--124.28K
----
-91.63%29.98K
1,964.98%37.88K
----
Other revenue
42.91%6.4M
51.79%4.05M
119.40%2.86M
131.11%6.05M
98.85%4.48M
36.74%2.67M
323.98%1.3M
58.94%2.62M
58.41%2.25M
73.28%1.95M
Operating profit
46.45%-17.78M
70.87%-7.48M
115.63%1.92M
16.30%-57.97M
30.54%-33.21M
11.19%-25.68M
2.76%-12.26M
11.50%-69.26M
-53.33%-47.81M
-17.16%-28.92M
Add:Non operating Income
-99.62%200
-99.55%200
----
--52.37K
--52.37K
--44.89K
--26.07K
----
----
----
Less:Non operating expense
-47.00%14.17K
----
----
102.73%79.56K
52.55%26.73K
52.55%26.73K
----
-50.03%39.24K
-77.69%17.52K
1,254.48%17.52K
Total profit
46.37%-17.8M
70.85%-7.48M
115.66%1.92M
16.31%-58M
30.62%-33.18M
11.31%-25.66M
2.97%-12.24M
11.53%-69.3M
-53.00%-47.83M
-17.23%-28.93M
Less:Income tax cost
-54.13%-59.83K
-111.32%-39.89K
-358.47%-19.94K
-0.31%-7.27K
19.63%-38.82K
57.51%-18.88K
165.79%7.72K
-55.93%-7.25K
-243.02%-48.3K
-199.73%-44.42K
Net profit
46.49%-17.74M
70.99%-7.44M
115.81%1.94M
16.31%-57.99M
30.63%-33.14M
11.24%-25.64M
2.81%-12.24M
11.54%-69.29M
-52.69%-47.78M
-16.84%-28.89M
Net profit from continuing operation
46.49%-17.74M
70.99%-7.44M
115.81%1.94M
16.31%-57.99M
30.63%-33.14M
11.24%-25.64M
2.81%-12.24M
11.54%-69.29M
-52.69%-47.78M
-16.84%-28.89M
Less:Minority Profit
-128.36%-19.45K
-119.18%-14.28K
0.79%-4.09K
102.31%61.74K
105.47%68.58K
106.81%74.43K
99.27%-4.13K
-115.04%-2.67M
-60.81%-1.25M
-163.78%-1.09M
Net profit of parent company owners
46.66%-17.72M
71.13%-7.43M
115.85%1.94M
12.86%-58.05M
28.62%-33.21M
7.48%-25.72M
-1.69%-12.24M
13.58%-66.62M
-52.48%-46.53M
-14.33%-27.8M
Earning per share
Basic earning per share
46.69%-0.0411
71.19%-0.0172
115.85%0.0045
13.21%-0.1347
28.94%-0.0771
8.15%-0.0597
-0.35%-0.0284
16.83%-0.1552
-46.82%-0.1085
-10.36%-0.065
Diluted earning per share
46.69%-0.0411
71.19%-0.0172
115.85%0.0045
13.21%-0.1347
28.94%-0.0771
8.15%-0.0597
-0.35%-0.0284
16.83%-0.1552
-46.82%-0.1085
-10.36%-0.065
Other composite income
667.82%335.06K
99.77%-109
98.97%-25.09
49.78%-45.84K
65.04%-59.01K
75.88%-47.55K
-102.01%-2.44K
81.26%-91.27K
69.56%-168.78K
17.03%-197.13K
Other composite income of parent company owners
667.82%335.06K
99.77%-109
98.97%-25.09
49.78%-45.84K
65.04%-59.01K
75.88%-47.55K
-102.01%-2.44K
81.26%-91.27K
69.56%-168.78K
17.03%-197.13K
Total composite income
47.59%-17.4M
71.04%-7.44M
115.81%1.94M
16.35%-58.04M
30.75%-33.2M
11.67%-25.69M
1.85%-12.25M
11.97%-69.38M
-50.56%-47.95M
-16.51%-29.09M
Total composite income of parent company owners
47.76%-17.38M
71.18%-7.43M
115.85%1.94M
12.91%-58.1M
28.75%-33.27M
7.96%-25.77M
-2.74%-12.24M
14.00%-66.71M
-50.30%-46.69M
-14.03%-27.99M
Total composite income of minority owners
-128.36%-19.45K
-119.18%-14.28K
0.79%-4.09K
102.31%61.74K
105.47%68.58K
106.81%74.43K
99.27%-4.13K
-115.04%-2.67M
-60.81%-1.25M
-163.78%-1.09M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 20.95%94.01M23.16%82.02M207.34%56.1M14.16%149.15M28.29%77.73M24.64%66.59M-48.94%18.25M-11.03%130.65M-51.96%60.59M-5.55%53.43M
Operating revenue 20.95%94.01M23.16%82.02M207.34%56.1M14.16%149.15M28.29%77.73M24.64%66.59M-48.94%18.25M-11.03%130.65M-51.96%60.59M-5.55%53.43M
Other operating revenue ------2.26K------2.14K------0------0------0
Total operating cost -5.88%114.07M-6.89%89.99M70.38%54.99M19.59%212.28M8.22%121.19M14.64%96.64M-32.61%32.27M-10.35%177.5M-30.90%111.99M-1.18%84.3M
Operating cost 6.58%73.21M3.71%63M192.55%41.99M52.69%141.98M64.33%68.69M59.17%60.75M-43.80%14.35M-16.61%92.99M-56.30%41.8M-13.05%38.17M
Operating tax surcharges 267.86%443.53K425.47%406.42K698.58%283.03K-54.45%233.44K-70.43%120.57K-79.50%77.34K-83.58%35.44K3.45%512.53K-4.39%407.74K4.34%377.3K
Operating expense -15.26%13.27M-22.24%8.64M-36.69%3.86M-34.49%20.73M-39.66%15.66M-35.25%11.11M-27.79%6.09M-4.87%31.64M0.84%25.95M5.48%17.16M
Administration expense -29.05%13.13M-33.66%8.81M-19.26%4.25M-1.32%24.78M-1.87%18.51M4.99%13.28M-9.04%5.27M3.09%25.12M-8.55%18.86M-5.66%12.65M
Financial expense 3.69%3.2M29.42%2.18M32.36%853.54K-14.03%4.34M-20.88%3.08M-24.39%1.68M-37.88%644.87K-4.28%5.05M16.69%3.9M0.70%2.23M
-Interest expense (Financial expense) 3.69%3.24M15.60%2.22M16.35%874.66K-21.43%4.45M-26.48%3.13M-29.12%1.92M-37.91%751.77K-1.72%5.67M8.48%4.25M16.17%2.71M
-Interest Income (Financial expense) 74.90%-73.26K67.56%-64.88K64.39%-39.13K60.29%-352.42K43.30%-291.86K51.96%-199.99K---109.88K-439.11%-887.48K-386.10%-514.77K-1,024.18%-416.28K
Research and development -28.52%10.81M-28.64%6.95M-36.18%3.76M-8.95%20.21M-28.22%15.13M-29.00%9.74M-14.44%5.89M-3.92%22.19M29.41%21.07M49.80%13.72M
Credit Impairment Loss -62.93%-1.82M33.20%-3.03M-420.08%-1.3M7.61%-17.49M59.43%-1.11M-32.68%-4.53M162.39%404.95K-140.74%-18.93M-203.58%-2.75M-243.96%-3.42M
Asset Impairment Loss -88.44%872.95K-86.58%872.95K-3,814.80%-521.19K173.30%4.52M92.12%7.55M93.69%6.51M89.41%-13.31K69.94%-6.16M228.03%3.93M213.34%3.36M
Other net revenue -77.83%2.27M-88.71%493.03K-54.52%799.17K122.99%5.15M185.49%10.25M123.18%4.37M476.07%1.76M17.30%-22.41M-24.54%3.59M-51.75%1.96M
Invest income -390.99%-3.84M-419.47%-2.05M-1,543.65%-892.59K38,261.52%11.95M-750.10%-782.58K-700.89%-394.28K--61.83K104.18%31.16K123.39%120.38K112.75%65.62K
-Including: Investment income associates -244.96%-3.51M---2.05M---892.59K---1.05M---1.02M--------------------
Asset deal income 433.54%663.06K421.81%648.49K--648.49K314.55%124.28K228.11%124.28K--124.28K-----91.63%29.98K1,964.98%37.88K----
Other revenue 42.91%6.4M51.79%4.05M119.40%2.86M131.11%6.05M98.85%4.48M36.74%2.67M323.98%1.3M58.94%2.62M58.41%2.25M73.28%1.95M
Operating profit 46.45%-17.78M70.87%-7.48M115.63%1.92M16.30%-57.97M30.54%-33.21M11.19%-25.68M2.76%-12.26M11.50%-69.26M-53.33%-47.81M-17.16%-28.92M
Add:Non operating Income -99.62%200-99.55%200------52.37K--52.37K--44.89K--26.07K------------
Less:Non operating expense -47.00%14.17K--------102.73%79.56K52.55%26.73K52.55%26.73K-----50.03%39.24K-77.69%17.52K1,254.48%17.52K
Total profit 46.37%-17.8M70.85%-7.48M115.66%1.92M16.31%-58M30.62%-33.18M11.31%-25.66M2.97%-12.24M11.53%-69.3M-53.00%-47.83M-17.23%-28.93M
Less:Income tax cost -54.13%-59.83K-111.32%-39.89K-358.47%-19.94K-0.31%-7.27K19.63%-38.82K57.51%-18.88K165.79%7.72K-55.93%-7.25K-243.02%-48.3K-199.73%-44.42K
Net profit 46.49%-17.74M70.99%-7.44M115.81%1.94M16.31%-57.99M30.63%-33.14M11.24%-25.64M2.81%-12.24M11.54%-69.29M-52.69%-47.78M-16.84%-28.89M
Net profit from continuing operation 46.49%-17.74M70.99%-7.44M115.81%1.94M16.31%-57.99M30.63%-33.14M11.24%-25.64M2.81%-12.24M11.54%-69.29M-52.69%-47.78M-16.84%-28.89M
Less:Minority Profit -128.36%-19.45K-119.18%-14.28K0.79%-4.09K102.31%61.74K105.47%68.58K106.81%74.43K99.27%-4.13K-115.04%-2.67M-60.81%-1.25M-163.78%-1.09M
Net profit of parent company owners 46.66%-17.72M71.13%-7.43M115.85%1.94M12.86%-58.05M28.62%-33.21M7.48%-25.72M-1.69%-12.24M13.58%-66.62M-52.48%-46.53M-14.33%-27.8M
Earning per share
Basic earning per share 46.69%-0.041171.19%-0.0172115.85%0.004513.21%-0.134728.94%-0.07718.15%-0.0597-0.35%-0.028416.83%-0.1552-46.82%-0.1085-10.36%-0.065
Diluted earning per share 46.69%-0.041171.19%-0.0172115.85%0.004513.21%-0.134728.94%-0.07718.15%-0.0597-0.35%-0.028416.83%-0.1552-46.82%-0.1085-10.36%-0.065
Other composite income 667.82%335.06K99.77%-10998.97%-25.0949.78%-45.84K65.04%-59.01K75.88%-47.55K-102.01%-2.44K81.26%-91.27K69.56%-168.78K17.03%-197.13K
Other composite income of parent company owners 667.82%335.06K99.77%-10998.97%-25.0949.78%-45.84K65.04%-59.01K75.88%-47.55K-102.01%-2.44K81.26%-91.27K69.56%-168.78K17.03%-197.13K
Total composite income 47.59%-17.4M71.04%-7.44M115.81%1.94M16.35%-58.04M30.75%-33.2M11.67%-25.69M1.85%-12.25M11.97%-69.38M-50.56%-47.95M-16.51%-29.09M
Total composite income of parent company owners 47.76%-17.38M71.18%-7.43M115.85%1.94M12.91%-58.1M28.75%-33.27M7.96%-25.77M-2.74%-12.24M14.00%-66.71M-50.30%-46.69M-14.03%-27.99M
Total composite income of minority owners -128.36%-19.45K-119.18%-14.28K0.79%-4.09K102.31%61.74K105.47%68.58K106.81%74.43K99.27%-4.13K-115.04%-2.67M-60.81%-1.25M-163.78%-1.09M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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